Foreign Exchange Gain/Loss
On this page
This article is not available in 日本語 yet. You are reading the English original.
These features are scheduled to be launched by June 24, 2024.
Whenever a bill or invoice is posted in a currency different from the organization’s currency, the exchange rate will be applied based on the vendor bill date for bills and the invoice date for invoices. The resulting difference in amount will be accounted for with ledger entries.
Was this article helpful?